XML 44 R35.htm IDEA: XBRL DOCUMENT v3.23.1
Note 12 - Loss Per Share (Tables)
3 Months Ended
Mar. 31, 2023
Notes Tables  
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]
  

Three Months Ended

 
  

March 31,

  

March 31,

 
  

2023

  

2022

 

Basic loss per common share

        

Net loss

 $(13,110) $(3,908)

Less income allocated to participating securities

  -   - 

Net loss allocated to common shareholders

 $(13,110) $(3,908)

Weighted average common shares outstanding

  22,906,845   22,982,538 
  $(0.58) $(0.18)
         

Loss per common share assuming dilution

        

Net loss

 $(13,110) $(3,908)

Less income allocated to participating securities

  -   - 

Net loss allocated to common shareholders

 $(13,110) $(3,908)

Weighted average common shares outstanding

  22,906,845   22,982,538 

Incremental shares applicable to non-participating RSUs

  -   - 

Weighted average common shares assuming dilution

  22,906,845   22,982,538 
  $(0.58) $(0.18)